Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$619,999
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$517,102
Salaries & Benefits
59%
Other
30%
Grants
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$390,560
$600,016
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,343
$19,983
+140%
Total Revenues
$398,903
$619,999
+55%
Expenses
2023
2024
Change
Grants
$65,950
$39,509
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$305,264
-
Fees to Service Providers
$41,605
$9,223
-78%
Advertising & Promotion
$0
$4,875
-
Offices, Occupancy & IT
$4,791
$4,543
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,168
$153,688
+45%
Total Expenses
$218,514
$517,102
+137%
Net income
2023
2024
Change
Net income
+$180,389
+$102,897
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$175,909
$372,084
+112%
Admin
$20,895
$18,974
-9%
Fundraising
$21,710
$126,044
+481%
Total Expenses
$218,514
$517,102
+137%